Skip to content
SJavna PotrošnjaSamobor

Payment · 5 October 2026

Ustanova Sportski Objekti Samobor

Naknada za međugradski prijevoz - 23212

Staff travel and trainingCulture, sport and recreation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€1,370.48
Payment date: 05/10/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €1,370.48
    Type of expense (economic classification)
    Staff travel and training3212113 · SOS - naknade za prijevoz na posao i s posla
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    SOS - naknade za prijevoz na posao i s posla R0829